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EBBE ELMER GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 79439118
Rungsted Sundpark 11, 2960 Rungsted Kyst
tel: 40307841
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.50 | -13.47 | -15.02 | -6.25 | -6.25 |
| EBIT | -22.50 | -13.47 | -15.02 | -6.25 | -6.25 |
| Other financial income | 206.92 | 307.82 | 317.05 | 333.22 | 353.87 |
| Other financial expenses | - 292.25 | - 278.88 | - 288.48 | - 303.70 | - 322.93 |
| Net income from associates (fin.) | -86.83 | 186.16 | 155.39 | 228.90 | 245.53 |
| Pre-tax profit | - 194.66 | 201.63 | 168.94 | 252.18 | 270.22 |
| Income taxes | -7.19 | -2.98 | -5.12 | -5.43 | |
| Net earnings | - 194.66 | 194.43 | 165.96 | 247.06 | 264.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 275.66 | 4 461.83 | 4 617.22 | 4 846.12 | 5 091.65 |
| Investments total | 4 275.66 | 4 461.83 | 4 617.22 | 4 846.12 | 5 091.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 741.75 | 4 982.57 | 5 127.48 | 5 448.20 | 5 789.23 |
| Short term receivables total | 4 741.75 | 4 982.57 | 5 127.48 | 5 448.20 | 5 789.23 |
| Cash and bank deposits | 5.01 | 0.04 | |||
| Cash and cash equivalents | 5.01 | 0.04 | |||
| Balance sheet total (assets) | 9 022.42 | 9 444.43 | 9 744.69 | 10 294.32 | 10 880.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 4 348.19 | 4 153.53 | 4 347.96 | 4 513.92 | 4 760.98 |
| Profit of the financial year | - 194.66 | 194.43 | 165.96 | 247.06 | 264.79 |
| Shareholders equity total | 4 703.53 | 4 897.96 | 5 063.92 | 5 310.98 | 5 575.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4 293.90 | 4 534.28 | 4 672.79 | 4 970.24 | 5 286.57 |
| Short-term deferred tax liabilities | 7.19 | 2.98 | 8.10 | 13.53 | |
| Current liabilities total | 4 318.90 | 4 546.47 | 4 680.77 | 4 983.34 | 5 305.11 |
| Balance sheet total (liabilities) | 9 022.42 | 9 444.43 | 9 744.69 | 10 294.32 | 10 880.88 |
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